| Verified | Need | N/A | Document | Comment |
| ☐ | ☑ | ☐ | Bank Statements | NEED DOF BALANCES FOR CHIME CHECKING, GREENLIGHT CHECKING/SAVINGS, WAY2GO CHECKING, THREE RIVERS CHECKING, & 3 THREE RIVERS SAVINGS ACCTS |
| ☐ | ☑ | ☐ | Income Records | |
| ☑ | ☐ | ☐ | Photo ID | |
| ☑ | ☐ | ☐ | SSN Card | |
| ☑ | ☐ | ☐ | Tax Returns |